Grav Auto Expenditures

Grav Auto expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/283/2019 $215.00
Equipment Services- Police 5639000 10/283/2019 $883.00
Equipment Services- Police 5639000 10/298/2019 $522.50
Equipment Services- Police 5639000 10/304/2019 $404.00
Equipment Services- Police 5639000 08/242/2019 $419.00
Equipment Services 5639000 11/331/2019 $404.00
Equipment Services- Police 5639000 09/269/2019 $580.00
Equipment Services 5639000 10/304/2019 $353.00
Equipment Services- Police 5639000 10/294/2019 $245.00
Equipment Services- Police 5639000 10/298/2019 $307.00
Equipment Services- Police 5639000 08/227/2019 $475.00
Equipment Services 5639000 11/331/2019 $402.00
Equipment Services 5639000 10/304/2019 $345.50
Equipment Services- Police 5639000 10/296/2019 $459.25
Equipment Services- Police 5639000 10/298/2019 $551.13
Equipment Services- Police 5639000 08/228/2019 $385.00
Equipment Services 5639000 11/331/2019 $551.13
Equipment Services- Police 5639000 09/254/2019 $407.50
Equipment Services 5639000 10/304/2019 $806.00
Equipment Services- Police 5639000 10/296/2019 $415.00
Equipment Services- Police 5639000 10/298/2019 $426.50
Equipment Services- Police 5639000 08/228/2019 $443.00
Equipment Services 5639000 11/331/2019 $426.50
$10,426.01

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